We work with you and your staff as closely as an in-house biller and save you money by eliminating in-house medical billing employee expenses (salary, benefits, sick pay, etc), lowering the cost of forms and supplies, eliminating the high cost of hardware and software upgrading and updating, and reducing your telephone expenses.

Old AR RecoveryInsurance accounts receivables is a very common problem within medical facilities, irrespective of their size. Even with a strategy that seems good, many healthcare facilities find that their insurance receivables keep growing. This causes a significant financial burden on the medical practice.

We know recovery!!! TRSG provides effective AR collections and pursuing these old accounts by assigning a dedicated team of specialists who analyze the unpaid and underpaid claims and aggressively follows up with insurance companies to recover maximum payment.

During the past few years, TRSG has recouped more then 1M dollars in "lost" reimbursements and denials.

This service is ideal for medical practices that do not want to outsource their entire billing but only recover their old AR.

Our FeeWe do not charge any upfront fees for Old AR Recovery. Our fee is determined by several factors such as age of the accounts and the overall size of the project and start from as low as 5% of the collections.

To know more about our Old AR Recovery service and receive an instant quote contact us today at (800) 975-5661

Submitting electronic and / or paper claims to both primary and secondary insurance carriers.

Monthly Cash Statements.

Soft Collections after cash balance exceeds 70 days past due

Follow-Ups

Mail out a series of three collection letters.

Make 3 phone calls to patients who do not respond to collection letter.

Reporting all remaining balances to client for analysis.

Appeals and DenialsWe will follow insurance guidelines for all appeals and pursue all avenues to receive payments.If the appeal process has been exhausted, we will forward the information back to the client for review and analysis

Collections

Posting of payments received from insurance companies and patients.

An in-house pre-collection unit

Insurance Verifications.

About Our Coders

Our certified medical coders have undergone AAPC coding training. They are well updated with the latest changes in CPT /HCPCS and ICD-10 codes and use latest coding books and also have access to online medical coding software.